JAMES HARDIE INDUSTRIES plc Deferred Federal Income Tax Expense (Benefit)
JAMES HARDIE INDUSTRIES plc (JHX) reported Deferred Federal Income Tax Expense (Benefit) of -$5.30 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-19
- JAMES HARDIE INDUSTRIES plc deferred federal income tax expense (benefit) for fiscal 2026 was -$5.30M, a 132.52% decline from fiscal 2025.
- JAMES HARDIE INDUSTRIES plc deferred federal income tax expense (benefit) for fiscal 2025 was $16.30M, a 5.78% decline from fiscal 2024.
- JAMES HARDIE INDUSTRIES plc deferred federal income tax expense (benefit) for fiscal 2024 was $17.30M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$5.30M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $16.30M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $17.30M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $11.80M 20-F · filed 2025-05-20 | |
| 2022-03-31 | $9.40M 20-F · filed 2024-05-20 | |
| 2021-03-31 | $1.40M 20-F · filed 2023-05-16 | |
| 2020-03-31 | $4.50M 20-F · filed 2022-05-17 | |
| 2019-03-31 | $1.30M 20-F · filed 2021-05-18 | |
| 2018-03-31 | $1.80M 20-F · filed 2020-05-19 | |
| 2017-03-31 | $4.00M 20-F · filed 2019-05-21 | |
| 2016-03-31 | $5.60M 20-F · filed 2018-05-22 | |
| 2015-03-31 | $3.70M 20-F · filed 2017-05-18 | |
| 2014-03-31 | $3.30M 20-F · filed 2016-05-19 | |
| 2013-03-31 | -$700.00K 20-F · filed 2015-05-21 | $700.00K 20-F · filed 2013-06-27 |
| 2012-03-31 | $4.20M 20-F · filed 2014-06-26 | -$4.20M 20-F · filed 2012-07-02 |
| 2011-03-31 | -$22.20M 20-F · filed 2013-06-27 | |
| 2010-03-31 | -$900.00K 20-F · filed 2012-07-02 |